PAPEL CAMILLA · FRANELA…
MATERIALES LIMPIEZA
Awarded
$ 16.817≈ $ 18.400 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
MELYNOR S A- Award no.
- R/213183720010
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
Each item compared against purchases of the same item over the last 36 months.
The open-data unit price does not carry the article's presentation (e.g. a 250 g container vs. 1 g), which can change how this comparison reads. When we can recover it, it appears next to the article; you can always check it on the official purchase page.
How price flags are calculatedOther awards from this agency
View all- CONTRATACION DE MANO DE OBRA · AC VS-307 FILTRO ACEITE #FP-718-10…MONTERO LIMA SANTIAGO ANDRES$ 16.383
- SERVICIO DE CERRAJERIAAIRES COLET JESSICA ANABELLA$ 287
- CONTRATACION DE MANO DE OBRA · BALANCIN DE VALVULA DE ADMISION…BACCINO BOLIOLO JUAN JOSE$ 13.090
- NEUMATICO PARA AUTOMOVILES, CAMIONETAS Y MICROBUSES · SERVICIO DE ALINEACION PARA EQUIPO DE TRANSPORTE…ALVAREZ LIMITADA$ 14.344
Amount detail and record origin
Amount detail
- UYU
- $ 16.816,59
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 16.816,59
- Includes conversion
- No
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1173472